Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,659,688
Contributions
82%
Program Services
13%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,369,923
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,095,112
$3,842,889
+24%
Government Grants
$0
$0
-
Fundraising Events
$21,891
$1,220
-94%
Program Services
$610,293
$608,628
0%
Membership Dues
$0
$0
-
Investments
$46,657
$59,386
+27%
Other
$216,034
$147,565
-32%
Total Revenues
$3,989,987
$4,659,688
+17%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,535,787
$2,513,890
-1%
Fees to Service Providers
$459,549
$456,861
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,551
$60,087
-27%
Interest
$0
$0
-
Depreciation
$1,161
$0
-100%
Other
$1,297,831
$1,339,085
+3%
Total Expenses
$4,379,879
$4,369,923
0%
Net income
2023
2024
Change
Net income
-$389,892
+$289,765
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,313
$2,594,579
+1%
Admin
$1,223,903
$1,172,864
-4%
Fundraising
$576,663
$602,480
+4%
Total Expenses
$4,379,879
$4,369,923
0%